Skip to content

CUI: 39748814 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TRANSILVANIA MULTIMEDIA SRL

Registered: 13.08.2018 DUNARII, 170, 400593 https://transilvaniamultimedia.ro/

Total revenue

167,350 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

132,700 RON

9 purchases

Offline purchases

34,650 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.9%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 16,257 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 60,000 —— 60,000 35.9% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 — 25,000 — 25,000 14.9% 0.0% 1 2021
COMUNA JUCU CUI: 4426212 19,700 —— 19,700 11.8% 0.0% 3 2021–2022
COMUNA MIHAI VITEAZU CUI: 4378832 15,000 —— 15,000 9.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 12,000 —— 12,000 7.2% 0.0% 1 2021
COMUNA TURENI CUI: 4378840 11,000 —— 11,000 6.6% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 10,000 —— 10,000 6.0% 0.0% 1 2021
COMUNA VALEA IERII CUI: 5562115 5,000 —— 5,000 3.0% 0.0% 1 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 — 4,500 — 4,500 2.7% 0.0% 1 2021
COMUNA MICA CUI: 4485456 — 4,500 — 4,500 2.7% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 — 400 — 400 0.2% 0.0% 1 2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 250 — 250 0.2% 0.0% 1 2024

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41032064 COMUNA MIHAI VITEAZU CUI: 4378832 79341400-0 21.08.2026 15,000
servicii de realizare film de prezentare turistica si promovare in cadrul evenim natura summit.
DA31934754 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 92111250-9 18.11.2022 60,000
servicii de informare si promovare institutii medicale
DA31174439 COMUNA JUCU CUI: 4426212 92111250-9 11.08.2022 10,000
servicii de elaborare materiale filmate, pentru informare.
DA30835990 COMUNA TURENI CUI: 4378840 92111250-9 20.06.2022 11,000
servicii de filmare aeriana materiale de informare
DA29640125 COMUNA VALEA IERII CUI: 5562115 79342200-5 21.12.2021 5,000
servicii de promovare investitii aferente anului 2021
DA29187479 COMUNA JUCU CUI: 4426212 79341000-6 05.11.2021 5,000
reportaj video - investitii
DA28345802 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 79341000-6 07.07.2021 10,000
spot de prezentare a unitatii
DA28304819 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79341000-6 30.06.2021 12,000
film oficial pentru promovarea serviciilor medicale
DA27842633 COMUNA JUCU CUI: 4426212 79341000-6 27.04.2021 4,700
servicii de informare si publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864914 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79952000-2 28.09.2026 400
taxa participare in cadrul forumurilor serviciilor si tehnologiilor medicale
DAN2152121 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 80510000-2 05.04.2024 250
perfectionare profesionala
DAN1585383 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 79952100-3 16.12.2021 25,000
organizarea galei elitelor medicale, editia a vi-a 2022 in data de 19 mai 2022
DAN1561312 COMUNA MICA CUI: 4485456 79341000-6 05.11.2021 4,500
servicii de publicitate pt.promovarea comunei
DAN1428879 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 79341000-6 08.03.2021 4,500
servicii publicare material informativ
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/39748814
  • /api/v1/suppliers/39748814/revenue
  • /api/v1/suppliers/39748814/scores
  • /api/v1/suppliers/39748814/benchmarks
  • /api/v1/red-flags/by-supplier/39748814
  • /api/v1/suppliers/39748814/years
  • /api/v1/suppliers/39748814/cpv
  • /api/v1/suppliers/39748814/clients
  • /api/v1/suppliers/39748814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API